 |
Type: Full Time
Deadline: 31st January, 2019
Category: Accounting & Bookkeeping
Location: Dar-es-Salaam
Other Categories: Admin & Clerical , Finance
Job Level: Supervisory
Roles and Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve both internally and externally clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Timely and effective collection of all debts and customer payments
- Maintaining contact with principal operational to ensure invoices are cleared for payment
- Providing accounts information to internal departments and clients
- Opening of new client accounts while verifying all necessary supporting information is in order
Educational Qualifications
A minimum of Bachelors / Diploma in Accounting and Finance
CPA will be an advantage
Experience Requirements
- A minimum of 3 years in similar roles and industry (preferred)
- Ability to establish and maintain good client relationships at all levels
- Ability to reconcile accounts and with attention to detail
- Competence in Microsoft Office especially Excel
- Prior experience with systems (SAP/EXACT will be an advantage)
- Calm, confident manner to handle potentially uncomfortable conversations
- High level of integrity and honesty
- Able to work without supervision
- Good accounting and knowledge on Tanzania tax law
- Tanzania Nationality
- Fluent in English and Swahili
TO APPLY CLICK HERE